By expenditures
| Name | Title | Type |
|---|---|---|
| Ariel Ruiz | Partner | Auditee |
| Jennifer Lawrence | Ceo | Auditee |
| John Criscone, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410314 | 2024 | 2026-09-02 | BONADIO & CO LLP | $1.69M |
| 350421 | 2023 | 2025-03-30 | Bonadio & CO LLP | $1.27M |
| 309463 | 2022 | 2024-06-21 | Cusack & Company CPAS LLC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410314 | 2024 | 2026-09-02 | 1228661 | 2024-003 | Material Weakness | Yes | L |
| 410314 | 2024 | 2026-09-02 | 1228660 | 2024-002 | Material Weakness | Yes | AB |
| 350421 | 2023 | 2025-03-30 | 1117163 | 2023-003 | - | - | L |
| 350421 | 2023 | 2025-03-30 | 1117162 | 2023-002 | - | - | C |
| 350421 | 2023 | 2025-03-30 | 540721 | 2023-003 | - | - | L |
| 350421 | 2023 | 2025-03-30 | 540720 | 2023-002 | - | - | C |